Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 21012910611 | Fiber Testing Apparatus (Except Flammability) | 02/01/2021 | Paid | $5,565.48 |
| PRC 1100 MAX71677 | SPLICES, CABLE | 09/30/2019 | Paid | $10,275.00 |
| PRM 2200 15011310702 | Controls, Programmable | 01/14/2015 | Paid | $177,725.00 |
| PRM 2200 15010509803 | Controls, Programmable | 01/06/2015 | Paid | $55,800.00 |
| PRM 2200 14121507552 | Controls, Programmable | 12/16/2014 | Paid | $57,075.00 |
| PRM 2200 14110504274 | Controls, Programmable | 11/06/2014 | Paid | $9,875.00 |
| PRM 2200 14092437972 | Controls, Programmable | 09/25/2014 | Paid | $94,275.00 |
| PRM 1100 09092444888 | Motor Controllers, Contactors, Push Button Station | 09/25/2009 | Paid | $187.31 |
| PRM 2200 09031221353 | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 03/13/2009 | Paid | $1,267.05 |